Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Thinkcure Inc
EIN 30-0426457 • 501(c)3 • Beverly Hills, CA
Profile
ThinkCure is an innovative, community-based nonprofit that raises funds to accelerate collaborative research to cure cancer.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.02x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 48.8% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$666,407
No earlier filing loaded for comparison.
Liabilities
$12,206
No earlier filing loaded for comparison.
Net Assets
$654,201
No earlier filing loaded for comparison.
Revenue
$357,154
No earlier filing loaded for comparison.
Expenses
$447,401
No earlier filing loaded for comparison.
Net Income
-$90,247
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $666,407
- Liabilities
- $12,206
- Net assets
- $654,201
- Revenue
- $357,154
- Expenses
- $447,401
- Net income
- -$90,247
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 9, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $357,154
Mission and Program Overview
Mission
ThinkCure is an innovative, community-based nonprofit that raises funds to accelerate collaborative research to cure cancer.
ThinkCure! is a community-based non-profit that raises funds to accelerate research to cure cancer.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $378,812 | $425,147 | ▲ $46,335 |
| Cash and Non-Interest-Bearing Accounts | $378,560 | $212,403 | ▼ $166,157 |
| Accounts Receivable | $4,051 | $27,240 | ▲ $23,189 |
| Land, Buildings, and Equipment, Net | $2,068 | $1,617 | ▼ $451 |
| Total Assets | $763,491 | $666,407 | ▼ $97,084 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,044 | $12,206 | ▼ $6,838 |
| Total Liabilities | $19,044 | $12,206 | ▼ $6,838 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $534,101 | $441,797 | ▼ $92,304 |
| Temporarily Rstr Net Assets | $210,346 | $212,404 | ▲ $2,058 |
| Total Net Assets Fund Balance | $744,447 | $654,201 | ▼ $90,246 |
| Total Liabilities and Net Assets / Fund Balance | $763,491 | $666,407 | ▼ $97,084 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,617 | $639 | $2,256 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $210,346 | $1,750 | ▲ $308 | - | $212,404 |
| 2013 | $210,040 | - | ▲ $306 | - | $210,346 |
| 2012 | $244,665 | $14,992 | ▲ $383 | - | $210,040 |
| 2011 | $194,211 | $49,855 | ▲ $599 | - | $244,665 |
| 2010 | $132,523 | $61,281 | ▲ $407 | - | $194,211 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joseph Fay | Executive Director | FT | $174,372 | $174,372 |
Board Members and Trustees
| Name | Title |
|---|---|
| Stephen J Forman MD | Chair |
| Dr Stuart Siegel | Board Member |
| Drew McCourt | Board Member |
| Frank McCourt | Board Member |
| Howard Sunkin | Board Member |
| John Amato | Board Member |
| Richard Cordova | Board Member |
| Travis McCourt | Board Member |
| Kimberly Fowler | Secretary |
| Robert Stone | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $356,796
- Program Service Revenue
- $0
- Investment Income
- $358
- Other Revenue
- $0
- All Other Contributions
- $356,796
- Change in Net Assets
- $-90,247
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $357,154
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $357,154
- Total Revenue per Form 990
- $357,154
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $239,502 |
| Salaries, Compensation, and Employee Benefits | $207,899 |
| Total Fundraising Expense | $187,869 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $104,372 | $35,000 | $35,000 | $174,372 |
| Fees for Services Other | - | $29,416 | $77,788 | $107,204 |
| Advertising | - | $25,549 | $35,376 | $60,925 |
| Office Expenses | - | $19,356 | $10,787 | $30,143 |
| Other Expenses | - | $3,482 | $14,697 | $18,179 |
| Payroll Taxes | $7,010 | $2,337 | $2,338 | $11,685 |
| Other Employee Benefits | $6,661 | $2,220 | $2,220 | $11,101 |
| Other Salaries and Wages | $6,696 | $2,023 | $2,022 | $10,741 |
| Fees for Services Accounting | - | $10,731 | - | $10,731 |
| Travel | - | $2,087 | $5,153 | $7,240 |
| Fees for Services Legal | - | $2,141 | $2,488 | $4,629 |
| Depreciation Depletion | - | $451 | - | $451 |
| Total Functional Expenses | $124,739 | $134,793 | $187,869 | $447,401 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $447,401 |
| Total Expenses per Audited Statements | $447,401 |
| Total Expenses per Form 990 | $447,401 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Drew McCourt, board member, and Travis McCourt, Treasurer, are sons of Mr. McCourt. Howard Sunkin was an employee of the McCourt LLC, an entity that falls within the description of an intersted party; his employment with McCourt LLC ended during 2014 FY.”
Form 990, Part VI, Section A, line 7A
“The organization's bylaws provide that Frank H. McCourt, Jr. shall designate the persons to serve as directors of the Corporation.”
Form 990, Part VI, Section B, line 11
“The organization's Form 990 is provided to all members of the board of directors for their review and comment prior to filing. The Form 990 is also reviewed in detail by the members of the audit committee. The audit committee makes a presentation to the entire board of directors regarding the Form 990, during which time any matters of question or concern are discussed prior to filing.”
Form 990, Part VI, Section B, line 12C
“The organization annually distributes and collects conflicts of interest statements to and from all officers, directors, trustees, and key employees. It is reviewed by the Board for any potential conflicts.”
Form 990, Part VI, Section B, line 15A
“The Executive Director's compensation is determined by the board in consultation with the recruiting firm.”
Form 990, Part VI, Section C, line 19
“The organization provides all documents upon request and the Form 990 is on Guidestar.org.”
Filing and Contact Details
Filer
- Filer Name
- Thinkcure Inc
- EIN
- 30-0426457
- Phone
- 3107464216
- Address
- 9420 Wilshire Blvd Suite 300, Beverly Hills, CA 90212
Signing Officer
- Name
- Joseph Fay
- Title
- Executive Director
- Phone
- 3107464216
- Signed
- 2015-10-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Frank H McCourt Jr
- Formed
- 2007
- Legal Domicile
- CA
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 2
- Volunteers
- 62
Preparer
- Firm
- Harrington Group CPAs LLP
- Address
- 234 East Colorado Blvd Suite M150, Pasadena, CA 91101
- Preparer
- Sean E Cain CPA
- Phone
- 6264036801
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“Other Professional Fees: Program service expenses 0. Management and general expenses 29,416. Fundraising expenses 77,788. Total expenses 107,204.”
Financial Statement Notes
Part V, Line 4:
“Lymphoma research at the City of Hope”
Part X, Line 2:
“ThinkCure is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ThinkCure in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ThinkCure returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | ThinkCure was established in late 2007 by the McCourt family and the Los Angeles Dodgers. ThinkCure, which has partnered with City of Hope ("COH") and Children's Hospital Los Angeles ("CHLA"), is an innovative, community-based nonprofit that raises funds to accelerate collaborative research to cure cancer. Collaborative research connects different doctors and hospitals and enables more research trials, a broader patient set, and a greater pool of resources, which accelerates the progress of research and cures for cancer. Each year, an objective, peer-based panel of expert doctors reviews grant applications and funds are awarded to recipients based on the panel's rank and prioritization of all grant applications. |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19356 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2220 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2220 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6661 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11101 |
| IRS990/OtherExpensesGrp/Desc | 0 | Database Management |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14697 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18179 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2022 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2023 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10741 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2337 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Frank H McCourt Jr |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 263257 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 380 |
| IRS990/PYOtherExpensesAmt | 0 | 172155 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4123 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 95605 |
| IRS990/PYTotalExpensesAmt | 0 | 267760 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 263637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90247 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 378812 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 425147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356796 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263257 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450983 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718170 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2070369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1130 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3670 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1988711 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 81658 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 263257 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 281163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450983 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 718170 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2070369 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2074039 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 1750 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 212404 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 308 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 210040 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 210346 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 306 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 244665 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 14992 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 210040 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 383 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194211 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 49855 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 244665 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 599 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 132523 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 61281 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 194211 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 407 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 447401 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1617 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 639 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2256 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 357154 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Lymphoma research at the City of Hope |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ThinkCure is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by ThinkCure in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. ThinkCure returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1617 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 447401 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357154 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 357154 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 447401 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 174372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Joseph Fay |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Drew McCourt, board member, and Travis McCourt, Treasurer, are sons of Mr. McCourt. Howard Sunkin was an employee of the McCourt LLC, an entity that falls within the description of an intersted party; his employment with McCourt LLC ended during 2014 FY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The organization's bylaws provide that Frank H. McCourt, Jr. shall designate the persons to serve as directors of the Corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's Form 990 is provided to all members of the board of directors for their review and comment prior to filing. The Form 990 is also reviewed in detail by the members of the audit committee. The audit committee makes a presentation to the entire board of directors regarding the Form 990, during which time any matters of question or concern are discussed prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization annually distributes and collects conflicts of interest statements to and from all officers, directors, trustees, and key employees. It is reviewed by the Board for any potential conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Executive Director's compensation is determined by the board in consultation with the recruiting firm. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization provides all documents upon request and the Form 990 is on Guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Professional Fees: Program service expenses 0. Management and general expenses 29,416. Fundraising expenses 77,788. Total expenses 107,204. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, line 11g |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 210346 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 212404 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 763491 |
| IRS990/TotalAssetsEOYAmt | 0 | 666407 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 763491 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 666407 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
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